[CCL] YoY Quarter Result on 31-May-2024 [#Q2]

Announcement Date
27-Jun-2024
Financial Year
2024
Quarter
31-May-2024 [#Q2]
Profit Trend
QoQ- 142.99%
YoY- 122.60%
Quarter Report
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Quarter Result
31/05/24 31/05/23 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 CAGR
Revenue 5,781,000 4,911,000 2,401,000 49,000 740,000 4,838,000 4,357,000 4.82%
PBT 96,000 -402,000 -1,831,000 -2,060,000 -4,385,000 459,000 564,000 -25.53%
Tax 5,000 5,000 3,000 12,000 -11,000 8,000 3,000 8.87%
NP 92,000 -407,000 -1,834,000 -2,072,000 -4,374,000 451,000 561,000 -25.99%
Tax Rate -5.21% - - - - -1.74% -0.53% -
Total Cost 5,689,000 5,318,000 4,235,000 2,121,000 5,114,000 4,387,000 3,796,000 6.96%
Ratio Analysis
31/05/24 31/05/23 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 CAGR
NP Margin 1.59 -8.29 -76.38 -4,228.57 -591.08 9.32 12.88 -29.41%
Per Share
31/05/24 31/05/23 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 CAGR
EPS 0.07 -0.32 -1.61 -1.83 -6.07 0.65 0.79 -33.20%
EPS Diluted 0.07 -0.32 -1.61 -1.83 -6.07 0.65 0.78 -33.06%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.